BEN:
121806

Type:
DISTRICT


ORANGE SOUTHWEST S U 28
24 CENTRAL ST
RANDOLPH, VT 05060


FRN: 2199040147 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$43,746.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$34,996.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040240 | Service Provider: Ormsby's Computer Systems, Inc. (143006474)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$34,034.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$27,227.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022546 | Service Provider: Enhanced Communications of North... (143032499)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,754.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,603.36
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049181 | Service Provider: Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$25,832.87
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$20,666.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022574 | Service Provider: Telephone Operating Company of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,257.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,005.89
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
97%


FRN: 2199049344 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$8,379.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$6,703.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049306 | Service Provider: Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$7,500.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022541 | Service Provider: Consolidated Communications of V... (143032500)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049235 | Service Provider: Twin State Voice Data Video Inc (143006193)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,131.84
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$1,705.47
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199026031 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$419.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$335.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.